Location : Perai, Penang
Scrap reporting by factory, product family, major pareto and follow up for any pending issues to be resolved with respective departments.
- Sales reporting daily, weekly & month-end recon vs COGS to ensure matching concept.
Weekly momentum reporting.- Weekly other operating supplies reporting.
Over/under overhead absorption analysis and forecast. Weekly over/under absorption analysis & forecast based on actual and plan MPS output. To analyze key driver for week to week major over/under absorption forecast changes, and key driver for forecast to actuals major deviation at month end.
- Monthly inventories charge out checking, preparation of non-PO form for billing to subcon and cost variance charge-out.
To co-ordinate fixed assets sighting.- Co-ordinate AP payment with the disbursement team.
Support site inventory count.
- Daily and month end close activities to ensure completeness of journal postings, inventory reports reconciliation etc.
Any additional work that may be assigned as and when required.
Degree holder- Strong understanding of business process and accounting flow impacting financial statement.
ERP system experience
Job Types: Full-time, Contract
Contract length: 9 months
Pay: RM5,
- 00 - RM7,000.00 per month
Benefits: - Flexible schedule
Health insurance Opportunities for promotion
Professional developmentSchedule:
Application Question(s):- What is your expected salary
When you are available to work
Experience:
- Financial analysis: 2 years (Required)
Location:
* Perai (Preferred)